How to Run a Report for Paid Receivables

1. Click on the REPORTS tab

2. Click on the Payment category

3. Click the RUN button under Receivable Paid by Date Range By Year or Receivable Paid by Date Range By Year/Tax Unit

4. Enter the  Start Deposit Date, End Deposit Date, and SELECT the Tax Units to apply to the Report

5. Select the Receivable Type from the dropdown

6. Select DEPOSIT DATE or ACCOUNT NUMBER in the Sort By dropdown

7. Click the RUN REPORT button

8. Find the Reports in the Downloads